Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales | — |
170,295,000,000
JPY
|
— |
104,856,000,000
JPY
|
— |
3,329,000,000
JPY
|
29,131,000,000
JPY
|
39,604,000,000
JPY
|
173,593,000,000
JPY
|
— |
176,923,000,000
JPY
|
-6,627,000,000
JPY
|
176,853,000,000
JPY
|
3,844,000,000
JPY
|
— | — |
-6,812,000,000
JPY
|
— |
173,885,000,000
JPY
|
39,853,000,000
JPY
|
106,601,000,000
JPY
|
30,399,000,000
JPY
|
— |
180,697,000,000
JPY
|
| Sales from gas business | ||||||||||||||||||||||||
| Gas sales | — | — | — | — | — | — | — | — | — |
83,473,000,000
JPY
|
— | — | — | — | — | — | — |
84,876,000,000
JPY
|
— | — | — | — | — | — |
| Revenue from interoperator settlement | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Sales from gas business | — | — | — | — | — | — | — | — | — |
83,608,000,000
JPY
|
— | — | — | — | — | — | — |
85,012,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Beginning inventories | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
49,783,000,000
JPY
|
— | — | — | — | — | — | — |
53,037,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
119,928,000,000
JPY
|
— | — | — | — | — | — | — |
48,075,000,000
JPY
|
— | — | — | — | — | — | — |
50,131,000,000
JPY
|
124,797,000,000
JPY
|
— | — | — | — | — |
| Costs of gas for own use | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — | — | — | — | — |
| Ending inventories | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
8,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — |
14,328,000,000
JPY
|
— |
12,626,000,000
JPY
|
— |
147,000,000
JPY
|
3,607,000,000
JPY
|
1,063,000,000
JPY
|
17,297,000,000
JPY
|
13,341,000,000
JPY
|
17,445,000,000
JPY
|
-3,116,000,000
JPY
|
18,023,000,000
JPY
|
246,000,000
JPY
|
— | — |
-2,673,000,000
JPY
|
14,065,000,000
JPY
|
15,595,000,000
JPY
|
1,554,000,000
JPY
|
13,557,000,000
JPY
|
2,911,000,000
JPY
|
— |
18,269,000,000
JPY
|
| Gross profit (loss) | — |
50,367,000,000
JPY
|
— | — | — | — | — | — | — |
35,533,000,000
JPY
|
— | — | — | — | — | — | — |
34,881,000,000
JPY
|
49,087,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
14,428,000,000
JPY
|
— | — | — | — | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
913,000,000
JPY
|
— | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — |
4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,758,000,000
JPY
|
— | — | — | — | — |
| Supply and sales expenses | — |
31,272,000,000
JPY
|
— | — | — | — | — | — | — |
26,510,000,000
JPY
|
— | — | — | — | — | — | — |
24,944,000,000
JPY
|
29,622,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
813,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
14,428,000,000
JPY
|
— | — | — | — | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
36,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,492,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) on core business | — | — | — | — | — | — | — | — | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — | — | — | — | — | — |
3,995,000,000
JPY
|
4,689,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — |
-229,000,000
JPY
|
-434,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating revenue | ||||||||||||||||||||||||
| Revenue from installation work | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — | — | — |
3,552,000,000
JPY
|
— | — | — | — | — | — |
| Other miscellaneous operating revenue | — | — | — | — | — | — | — | — | — |
9,208,000,000
JPY
|
— | — | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating revenue | — | — | — | — | — | — | — | — | — |
13,065,000,000
JPY
|
— | — | — | — | — | — | — |
12,953,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,999,000,000
JPY
|
— | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — |
3,765,000,000
JPY
|
4,255,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous operating expenses | ||||||||||||||||||||||||
| Installation work expenses | — | — | — | — | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — |
| Other miscellaneous operating expenses | — | — | — | — | — | — | — | — | — |
8,659,000,000
JPY
|
— | — | — | — | — | — | — |
8,782,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous operating expenses | — | — | — | — | — | — | — | — | — |
12,338,000,000
JPY
|
— | — | — | — | — | — | — |
12,169,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
9,397,000,000
JPY
|
10,428,000,000
JPY
|
9,397,000,000
JPY
|
— |
9,397,000,000
JPY
|
— | — | — | — |
9,397,000,000
JPY
|
— | — | — | — |
10,110,000,000
JPY
|
10,110,000,000
JPY
|
— |
10,110,000,000
JPY
|
11,628,000,000
JPY
|
— | — | — |
10,110,000,000
JPY
|
— |
| Revenue from incidental businesses | ||||||||||||||||||||||||
| Revenue from incidental businesses | — | — | — | — | — | — | — | — | — |
51,800,000,000
JPY
|
— | — | — | — | — | — | — |
53,288,000,000
JPY
|
— | — | — | — | — | — |
| Expenses for incidental businesses | ||||||||||||||||||||||||
| Expenses for incidental businesses | — | — | — | — | — | — | — | — | — |
45,088,000,000
JPY
|
— | — | — | — | — | — | — |
47,577,000,000
JPY
|
— | — | — | — | — | — |